Vanessa Silva Email & Phone Number

Montreal, QC, CA

Montreal, Canada Area

Scrum master to strategic projectsResponsible to implement the project cost governance at the enterpriseResponsible to implement capacity resource solution to TI department

• Main Duties:
• Liaising with managers and engineers to discuss the progress of the project and address any issues that arise.
• Highlighting project critical paths and major risks.
• Holding meetings to track project timelines with all project team members, spread among the world.
• Proactively identifying and addressing project strengths, weaknesses, opportunities and threats.
• Ensure that all cost, planning and document control reports are prepared and issued in accordance with program approval and Corporate Proceed.Significant Accomplishments:

• Main Duties:
• Controlling and Monitoring the World Wide Budget to platforms Dozer and Grader.
• Align plans, budgets, resource requirements and forecasts with PD planning team.
• Single point of contact for Central Planning and Development business Units spread around the world.
• Develop forecasts, central resource plans with 6-12 month horizon.
• Develop and maintain close working relationships with Platform managers, business unit leaders on monthly, quarterly and annual reporting and analysis needs.

• Main Duties:
• Responsible for maintaining accuracy in costing system for all parts.
• Establish budget and forecasts for material usage variances; make buy variances and material economics (price variances).
• Ensure that new products and new BOM are correctly recorded and cost in the system.
• Guarantee inventory adjustments are accounted for properly are well described and are approved in a timely manner.
• Develop inventory forecast by month for the plant at Budget and for each quarterly forecast.Significant Accomplishments:

Dublin/Irlanda

• Main Duties:
• Identifying and resolving stock deficiencies.
• Reporting any issues of concern to senior managers.
• Negotiation and relationship management with the Suppliers in accordance with company guidelines.Significant Accomplishments:
• Development/implementation of inventory control system resulting in quality increases and 15% of cost reduction due to a better negotiation with suppliers.

• Main Duties:
• Controlled and follow up of the CAPEX in compliance with internal policies.
• Prepared of Business Review presented to the chairman, containing a summary of the most relevant information occurred in the month such as critical sales and profitability, working capital, potential customers, won.
• Developed and managed of the sales budget, performing critical analysis of the evolution of the cash flow and enterprise budget, identifying differences and gaps between budgeted and actual.
• Critical analysis of the evolution of the cash flow and enterprise budget, identifying differences and gaps between budgeted and actual.Significant Accomplishments:
• Organized business review presentations for Chairman to exploit critical sales, profitability, and potential new customer data.

• Main Duties:
• Monitored IT performance indicators (KPI) and IT risk indicators (KRI) through the management tool called TQM (total quality management).
• Prepared and analyzed IT management report sent monthly to the board of France, by consolidating information from all information technology management enable the monitoring and dissemination of key activities and.
• Elaboration and follow-up of the IT budget, performing critical analysis of the evolution of the cash flow and enterprise budget, identifying differences and gaps between budgeted and actual.
• Led meetings of performance, optimizing and checking the progress of the plan goals, promoting communication and alignment of oversight to the company's goals.
• Control and follow up of the CAPEX in compliance with internal policies.Significant Accomplishments:

Comprehensive Project Management, Project Management

Business Comunication, Business Administration And Management, General

Activities and Societies: Comunication in Business

Finance And Controller, Accounting And Finance

Activities and Societies: Finance and Controllership studiesFinancial and controllership

Cost Management, Accounting And Business/Management

Cost management

Bachelor Of Business Administration (B.B.A.), Business Administration And Management, General

Business Studies